Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,214 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 135.7 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,900 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 151,352.35 | 01/05/2021 | STS/2021-22/P/6 | Expenditures | 25.96 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 234,395 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:00 AM. |